Civic Intelligence

Coldwater Township Sunrise

990 • Fiscal year 2019 • EIN 38-2667821

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization Profile
C/O Terry Wilber 255 North Lake DrColdwater, MI 49036

(517) 278-6960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,319

Up $55,626 (+100%) from 2018

Net Assets

Up

$111,319

Up $55,626 (+100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$103,477

Up $69,704 (+206%) from 2018

Expenses

Up

$46,168

Up $37,251 (+418%) from 2018

Net Income

Up

$57,309

Up $32,453 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $13,102Liabilities 2011: $0Net Assets 2011: $13,1022011Assets 2012: $22,162Liabilities 2012: $0Net Assets 2012: $22,1622012Assets 2013: $46,649Liabilities 2013: $0Net Assets 2013: $46,6492013Assets 2014: $73,143Liabilities 2014: $0Net Assets 2014: $73,1432014Assets 2015: $59,823Liabilities 2015: $0Net Assets 2015: $59,8232015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $36,957Liabilities 2017: $0Net Assets 2017: $36,9572017Assets 2018: $55,693Liabilities 2018: $0Net Assets 2018: $55,6932018Assets 2019: $111,319Liabilities 2019: $0Net Assets 2019: $111,3192019Assets 2020: $106,248Liabilities 2020: $0Net Assets 2020: $106,2482020Assets 2021: $149,204Liabilities 2021: $0Net Assets 2021: $149,2042021Assets 2022: $150,560Liabilities 2022: $0Net Assets 2022: $150,5602022Assets 2023: $211,414Liabilities 2023: $450Net Assets 2023: $210,9642023Assets 2024: $279,852Liabilities 2024: $100Net Assets 2024: $279,7522024Assets 2025: $330,143Liabilities 2025: $0Net Assets 2025: $330,1432025

Highlighted filing

2019

Assets$111,319
Liabilities$0
Net Assets$111,319
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $63,2302011Expenses 2012: $52,3542012Revenue 2013: $63,861Expenses 2013: $39,374Net Income 2013: $24,4872013Revenue 2014: $70,373Expenses 2014: $43,879Net Income 2014: $26,4942014Revenue 2015: $64,846Expenses 2015: $78,166Net Income 2015: -$13,3202015Revenue 2016: $71,029Expenses 2016: $112,246Net Income 2016: -$41,2172016Revenue 2017: $59,539Expenses 2017: $41,188Net Income 2017: $18,3512017Revenue 2018: $33,773Expenses 2018: $8,917Net Income 2018: $24,8562018Revenue 2019: $103,477Expenses 2019: $46,168Net Income 2019: $57,3092019Revenue 2020: $69,435Expenses 2020: $64,668Net Income 2020: $4,7672020Revenue 2021: $66,955Expenses 2021: $37,473Net Income 2021: $29,4822021Revenue 2022: $141,412Expenses 2022: $123,588Net Income 2022: $17,8242022Revenue 2023: $84,134Expenses 2023: $29,606Net Income 2023: $54,5282023Revenue 2024: $121,727Expenses 2024: $64,921Net Income 2024: $56,8062024Revenue 2025: $128,902Expenses 2025: $92,824Net Income 2025: $36,0782025

Highlighted filing

2019

Revenue$103,477
Expenses$46,168
Net Income$57,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$137,948
Mission and Program Overview

Mission

Provide grants to local charitable organizations.

Provide scholarships and grants to local charitable organizations and individuals within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,693$111,319▲ $55,626
Total Assets$55,693$111,319▲ $55,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,693$65,285▲ $9,592
Permanently Rstr Net Assets-$46,034-
Total Net Assets Fund Balance$55,693$111,319▲ $55,626
Total Liabilities and Net Assets / Fund Balance$55,693$111,319▲ $55,626
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott OhmPresident
Jeff BuddVice president
Craig LynchDirector
Jay JohnsonDirector
Jim ColeDirector
Matt GalliersDirector
Nick KrzeminskiDirector
Dennis McCaffertyMembership director
Carroll BarnesSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,509
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$54,291
All Other Contributions
$48,509
Change in Net Assets
$57,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,789$379-$379
Total Functional Expenses$45,789$379$0$46,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,629
Fundraising Direct Expenses$27,070
Gaming Gross Income$16,133
Gaming Direct Expenses$7,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$41,601$41,601$10,438$31,163
NCAA Super Bowl$16,850$16,850$3,700$13,150
Total Events$72,629$72,629$27,070$45,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B 12C

“Board members and officers are asked annually to disclose any perceived or actual conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Coldwater Rotary Community Foundation Inc
EIN
38-2667821
Phone
5172786960
Address
C/O Terry Wilber 255 North Lake Dr, Coldwater, MI 49036

Signing Officer

Name
Jeff Budd
Title
President
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilber
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NCAA Super Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01256
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07401
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08732
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01876
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Terry Wilber
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0255 North Lake Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coldwater
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049036
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and officers are asked annually to disclose any perceived or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055693
IRS990/TotalAssetsEOYAmt0111319
IRS990/TotalAssetsGrp/BOYAmt055693
IRS990/TotalAssetsGrp/EOYAmt0111319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045789
IRS990/TotalFunctionalExpensesGrp/TotalAmt046168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111319
IRS990/TotalProgramServiceExpensesAmt045789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103477
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111319
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 North Lake Dr
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Budd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldwater Rotary Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0382667821
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Terry Wilber 255 North Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,319
Liabilities
$0
Net assets
$111,319
Revenue
$103,477
Expenses
$46,168
Net income
$57,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.29$0.93$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.22$0.65$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.84$0.30$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.41$1.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.67$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.03$0.46$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.34$0.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.60$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.70$0.44$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.64$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.63